Goods Issue based on Goods receipt.

Hello,
Can any body suggest query on "Goods Issue based on Goods receipt."
Scenario :
Suppose P.O has been created @10/- for 100 Quantity . GR has done for 100/-in Month of June, now another P.O has created @12/- for 100 Quantity in Month of July and GR done for the same , I want to Isuue Goods in Month of july and expect system should take price of @10/- for first 100 Quantity and @12/- for the rest quantity.
Could you advise.?
Thanks & Regards
Sudhansu

Hi,
For FIFO Configuration,
1. Ensure FIFO is active tcode OMWE
2. FIFO maintained at company code or plant level T code: MRLH
3. Movement type settings for FIFO T code OMW4
4. Preparation of FIFO in MMR T code: MRF4
5. Run the FIFO valuation T code MRF1

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Goods issue based on Goods receipt with the same price

Hi Gurus,
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Thanks,
Grace

Hi,
I'm not sure but you can try following methods.
- Create GR for 10 nos. in unrestricted stock & for 20 nos create GR as Blocked stock. Let your stores person issue the first 10 first & 20 later on.
- You can try it with batch management.
regards,
Vinay

Goods issue based on reservation !

While performing a goods issue based on a reservation, i can exceed the qty in the reservation, how can i control this so that to prevent the user from posting a goods issue qty more that what in the reservation?
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hi,
check the system messages
go to SE91 check the relavent message, and control the same in system message setting*
Edited by: Suresh Shenoy on Jan 24, 2008 10:28 AM

Goods issue date and goods receipt date

Hi Guys,
i was asked to display STO list.They asked me add goods issue date and goods Report date in the o/p columns.So any body can tell me what are the fields for goods issue and goods Receipt date's.?can u guys tell me the Tr code for these fields .?
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Hi there,
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I would like to know in which table (and fields) I can find the "Last Goods Issue Date " & "Last Goods Receipt Date" based on Material Code, Plant and Storage location.I have to prepare a existing stock report for slow moving material.
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Check table LIKP deliver header and LIPS deliver Item
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dear friends,
i am using SAP B1 2007 A, tell me can i copy the data of good issue note to a good receipt note.
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Edited by: saman_wm on Aug 10, 2011 6:59 PM

Hi,
The Goods Receipt function enables you to increase the inventory level in situations that are not a direct result of a marketing document entry.
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Kind Regards,
Jitin
SAP Business One Forum Team

Goods issue directly without Goods Receipt(MIGO).

Please let me know the standard process of issue directly to user in emergency, without preparation of MIGO, but the transactions can be done postfscto.

an option is to allow negative stocks if you want issue before receipt.
But such a decision should be well thought about. I never saw it in use without creating a mess in the stock and lot confusion in valuation.
Especially such "emergency situations" become pretty quick regular business cases.
We have this discussion in any rollout and it is really discussed in many meetings over saome weeks until a decision is taken, usually against it, as the user could not give enough reasons and evidence to make this a best practice case.
You should better work on the receiving site and analyze why it is not done in SAP while it is already physically received.
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Error while doing goods issue of finished goods

Dear All,
When I try to issue fineshed good to project using transaction code MIGO, I get the following error:
"WBS element xxxx does not exist" and the message line shows " Variant xxxxx is deleted."
Kindly help me in solving this problem.
Regards,
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I am not sure why it has happened ? May be some inconsistency, but if you wanted to check than change the date of project and try to reverse the GI. The the project date is not having any direct linkage with WBS posting.
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Nitin P.

Batch determination based on fifo during goods issue

Hi All,
My client requirement is that system should propose automatic batch during goods issue based on goods receipt.
I have activated batch wise split valuation.
I have maintained characterstics with MCH1 table and HSDAT.
Assigned to class and class is assigned to stratergy type.
Created sort sequence and sort rule ascennding.
Assigned this to stratergy type.
Maintained condition record also.
During goods issue to production system is not proposing the batch based on gr date.
System is not stopping me while making goods issue with other batch.
Please guide to fix the above issue.
Regards,
Venkatesh

Split valuation has nothing to do with this problem.
I hope you do not just require the sequence for physical goods issue to be FIFO because your year end valuation will be FIFO method, as this is not necessary for FIFO valuation.
IMG > Ligistics general > batch managment > batch determination > Allocation of batch determination schema and activation >...
here you set the box for batch check active, which means if a batch is entered manually then this batch is checked against the batch determination and an error is issued if the wrong batch is entered.

Sales order item quantity update based on goods issue quantity

Could any one explain me how to achieve the below functionality in SAP.
Sales order item quantity needs to be updated based on the goods issue quantity when goods issue happens.
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Or is there any other way thru which we can achieve the above functionality? For example by using copy control, or requirement stuff.
Your inputs are highly appreciated.
Thanks in advance.

I dont y u got such type 0f requirement.Do one thing find out BADI it should be activated only when we are going PGI , in that badi try to chage Sales order BAPI_SALESORDER_CHANGE.
for BADI search in SPRO / Se80.
Regards
Prabhu

MIGO - Split Valuation in Goods Receipt accoding to Goods Issue

Dear All,
I am working in SAP 4.7 Implementation Project.
I got one Requirement from MM Consultants.It is quite Puzzling me.But it is Very Urgent.
Here I am Giving the Steps.
1. In MB1C (Movement type (501)) Transaction i will upload the Stock
2. In MMBE i am Checking the Stock.
In our case we are using two Valuation Type i) Loan Stock(LN) ii) Paid Stock(PD).
3.Create Purchase Order (ME21N).
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goods Issue the System Automatically take the Stock from Loan Stock.If the Available Loan
Stock is Lesser than the Stock quoted in PO it will take the Stock from Paid Stock.After Goods Issue
in MIGO Goods Receipt is not Showing the Stock Picked from Loan Stock and Paid Stock.In goods
Receipt it just Shows all the Stock Picked up from Loan.
Our Requirement is Goods Receipt(GR) should show the same line items as stock splitted in Goods Issue(GI).
It is Very Urgent.Please Help me to Solve This Problem.
Regards,
Ashok.

Dear Jeyakanthan,
Thanks for answering.
Valuation class material is maintained.
Is there a special posting code for batch split valuation potings? (like gbb/bsx/prd ?).
I assume not, but if you have a solution direction, please let me know.
best regards,
klundert.

MIGO - Split Valuation in Goods Receipt According to Goods Issue

Dear All,
I am working in SAP 4.7 Implementation Project.
I got one Requirement from MM Consultants.It is quite Puzzling me.But it is Very Urgent.
Here I am Giving the Steps.
1. In MB1C (Movement type (501)) Transaction i will upload the Stock
2. In MMBE i am Checking the Stock.
In our case we are using two Valuation Type i) Loan Stock(LN) ii) Paid Stock(PD).
3.Create Purchase Order (ME21N).
4.In MIGO Transaction we are Issuing the Goods.We set Loan Stock as First Priority i.e During the
goods Issue the System Automatically take the Stock from Loan Stock.If the Available Loan
Stock is Lesser than the Stock quoted in PO it will take the Stock from Paid Stock.After Goods Issue
in MIGO Goods Receipt is not Showing the Stock Picked from Loan Stock and Paid Stock.In goods
Receipt it just Shows all the Stock Picked up from Loan.
Our Requirement is Goods Receipt(GR) should show the same line items as stock splitted in Goods Issue(GI).
It is Very Urgent.Please Help me to Solve This Problem.
Regards,
Ashok.

Hi,
It should be effectively done through raising of Credit / Debit note system only.
Eventhough, it is configured through scales, it causes problems.
Regards,
VB

Copied DocDate of Good Receipt into Good issue Docdate Field

Hi,
I want to copied the Field of DOCDATE of Good Receipt into Field of DOCDATE into Good Issue can u plz tell me how it can be done ?

Hi Chaitesh......
In Which field do you wat the DocDate of Goods Rec. copied to Goods Issue?
Is that UDF or you want it in GI's Standard Posting Date Field.
If incase you have to create a Ref. No. field on Goods Issue Document where Goods Receipt Records will be fetched through FMS and once your select the GR's Document No. it will auto fetched DocDate of Goods Rec. into Field where you want to display...........
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Rahul

Movement Type 161error in STO return (Plant to Plant) at the time of goods issue .

Hi all...
Am getting the following error while posting goods issue through VL02N
Update control of movement type is incorrect (entry 161 X X _ L)
Message no. M7226
Diagnosis
The system could not find entry 161 X X _ L in any of the movement type control tables.
Process : STO Return Plant to Plant.
Purchase Order ( STO) done.
Goods issue done.
Goods receipt at the receiving plant.
Amended Purchase order, added one more line item and ticked return.
Inbound delivery done.
VL02n Goods issue am getting the error.
Pls help.
Suhas
MM consultant

Update control of movement type is incorrect (entry 161 X X _ L)
Have a look into your OMJJ customizing for 161 movement type:
It probably looks like mine:
the error message has the info in exact the same sequence
161 X X _ L
this is 161, checkmark checkmark blank L in the table above.
L would mean reference to a delivery.
But as you can see here, there is no L, everything is B which means reference to purchase order.
It is not allowed to add items in a delivery without purchase order reference, it is technically possible, but it finally ends in the error you have.
The process has to start from the purchase order.

Account determination in Goods issue

Hi Experts,
Is it possible to determine different accounts during goods issue based on customer accounting group?
Regards
Federico

Hello,
customer account assignment group will come into picture in revenue account determination only (VKOA), that too when the invoice is created through sales.
At the time of goods issue the accounts will get updated based on the G/L accounts maintaned for GBB in OMWB.
Prase

Goods Issue based on Goods receipt.

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